Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:11:30 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_310523APB_FTO_206884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GORADIH BH-27-022-005-02406100/4471
(SARATHDAHARPUR) 		0527022000NRG24300520230084751 31/05/2023 BIBI AABDA KHATOON 0527022WL009761 BIBI AABDA KHATOON 00045 BARB0BHAGAL 1824 1824 Processed 07/06/2023 2268730638 BIBI AABDA KHATOON BANK OF BARODA(606985)
2 GORADIH BH-27-022-005-02406100/4472
(SARATHDAHARPUR) 		0527022000NRG24300520230084752 31/05/2023 INJAMAMUL HAQUE 0527022WL009761 INJAMAMUL HAQUE 00045 BARB0BHAGAL 1596 1596 Processed 07/06/2023 2268730639 Injamamul Haque BANK OF BARODA(606985)
SubTotal 3420 3420
3 GORADIH BH-27-022-005-02406100/2751
(SARATHDAHARPUR) 		0527022000NRG24300520230084733 31/05/2023 BIBI FARJANA 0527022WL009761 BIBI FARJANA 00045 BARB0KHIRBA 2508 2508 Processed 07/06/2023 2268730696 BIBI FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GORADIH BH-27-022-005-02406100/2766
(SARATHDAHARPUR) 		0527022000NRG24300520230084734 31/05/2023 MD SALIM 0527022WL009761 MD SALIM 00045 BARB0KHIRBA 2508 2508 Processed 07/06/2023 2268730697 Md. Salim BANK OF BARODA(606985)
5 GORADIH BH-27-022-005-02406100/2768
(SARATHDAHARPUR) 		0527022000NRG24300520230084735 31/05/2023 ABU QUAISER 0527022WL009761 ABU QUAISER 00045 BARB0KHIRBA 2052 2052 Processed 07/06/2023 2268730698 Abu Quaiser BANK OF BARODA(606985)
SubTotal 7068 7068
6 GORADIH BH-27-022-005-02406100/1002
(SARATHDAHARPUR) 		0527022000NRG24300520230084730 31/05/2023 MD SAHADAT 0527022WL009761 MD SAHADAT 00045 BARB0TARJAG 2280 2280 Processed 07/06/2023 2268730672 Md Sahadat BANK OF BARODA(606985)
7 GORADIH BH-27-022-005-02406100/1022
(SARATHDAHARPUR) 		0527022000NRG24300520230084801 31/05/2023 MD JAMSHED 0527022WL009766 MD JAMSHED 00045 BARB0TARJAG 2964 2964 Processed 07/06/2023 2268730674 Md Jamshed AIRTEL PAYMENTS BANK LIMITED(990288)
8 GORADIH BH-27-022-005-02406100/1036
(SARATHDAHARPUR) 		0527022000NRG24300520230084802 31/05/2023 KAUSAR SEKADA 0527022WL009766 KAUSAR SEKADA 00045 BARB0TARJAG 2964 2964 Processed 07/06/2023 2268730673 Kausar Sekada BANK OF BARODA(606985)
9 GORADIH BH-27-022-005-02406100/1146
(SARATHDAHARPUR) 		0527022000NRG24300520230084803 31/05/2023 Firdos 0527022WL009766 Firdos 00045 BARB0TARJAG 2736 2736 Processed 07/06/2023 2268730692 Firdos BANK OF BARODA(606985)
10 GORADIH BH-27-022-005-02406100/2074
(SARATHDAHARPUR) 		0527022000NRG24300520230084806 31/05/2023 Ataur Rahman 0527022WL009766 Ataur Rahman 00045 BARB0TARJAG 2964 2964 Processed 07/06/2023 2268730678 Ataur Rahman BANK OF BARODA(606985)
11 GORADIH BH-27-022-005-02406100/2085
(SARATHDAHARPUR) 		0527022000NRG24300520230084807 31/05/2023 Md Anzar 0527022WL009766 Md Anzar 00045 BARB0TARJAG 2508 2508 Processed 07/06/2023 2268730691 Md Anzar BANK OF BARODA(606985)
12 GORADIH BH-27-022-005-02406100/2088
(SARATHDAHARPUR) 		0527022000NRG24300520230084808 31/05/2023 Bibi Sohela 0527022WL009766 Bibi Sohela 00045 BARB0TARJAG 2052 2052 Processed 07/06/2023 2268730679 Bibi Sohela BANK OF BARODA(606985)
13 GORADIH BH-27-022-005-02406100/2090
(SARATHDAHARPUR) 		0527022000NRG24300520230084809 31/05/2023 Bibi Shahena 0527022WL009766 Bibi Shahena 00045 BARB0TARJAG 2052 2052 Processed 07/06/2023 2268730685 Bibi Shahena BANK OF BARODA(606985)
14 GORADIH BH-27-022-005-02406100/2094
(SARATHDAHARPUR) 		0527022000NRG24300520230084810 31/05/2023 Bibi Hasmat Ara 0527022WL009766 Bibi Hasmat Ara 00045 BARB0TARJAG 2052 2052 Processed 07/06/2023 2268730677 BIBI HASMAT ARA BANK OF BARODA(606985)
15 GORADIH BH-27-022-005-02406100/2732
(SARATHDAHARPUR) 		0527022000NRG24300520230084731 31/05/2023 BIBI IMRANA 0527022WL009761 BIBI IMRANA 00045 BARB0TARJAG 2508 2508 Processed 07/06/2023 2268730661 BIBI IMRANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GORADIH BH-27-022-005-02406100/2747
(SARATHDAHARPUR) 		0527022000NRG24300520230084732 31/05/2023 SHAHINA SHABNAM 0527022WL009761 SHAHINA SHABNAM 00045 BARB0TARJAG 1824 1824 Processed 07/06/2023 2268730657 SHAHINA SHABNAM UCO BANK(607066)
17 GORADIH BH-27-022-005-02406100/2977
(SARATHDAHARPUR) 		0527022000NRG24300520230084737 31/05/2023 MD FARID 0527022WL009761 MD FARID 00045 BARB0TARJAG 2280 2280 Processed 07/06/2023 2268730680 Md. Farid BANK OF BARODA(606985)
18 GORADIH BH-27-022-005-02406100/2985
(SARATHDAHARPUR) 		0527022000NRG24300520230084738 31/05/2023 BASIMA KHATOON 0527022WL009761 BASIMA KHATOON 00045 BARB0TARJAG 2052 2052 Processed 07/06/2023 2268730658 BASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 GORADIH BH-27-022-005-02406100/4014
(SARATHDAHARPUR) 		0527022000NRG24300520230084740 31/05/2023 ANZAR 0527022WL009761 ANZAR 00045 BARB0TARJAG 2052 2052 Processed 07/06/2023 2268730656 ANZAR BANK OF BARODA(606985)
20 GORADIH BH-27-022-005-02406100/4015
(SARATHDAHARPUR) 		0527022000NRG24300520230084741 31/05/2023 GULSHAN 0527022WL009761 GULSHAN 00045 BARB0TARJAG 2052 2052 Processed 07/06/2023 2268730683 Gulshan BANK OF BARODA(606985)
21 GORADIH BH-27-022-005-02406100/4016
(SARATHDAHARPUR) 		0527022000NRG24300520230084742 31/05/2023 MD JAWHAR ALI 0527022WL009761 MD JAWHAR ALI 00045 BARB0TARJAG 1596 1596 Processed 07/06/2023 2268730681 MD JAWHAR ALI BANK OF BARODA(606985)
22 GORADIH BH-27-022-005-02406100/4029
(SARATHDAHARPUR) 		0527022000NRG24300520230084815 31/05/2023 JAHANGIR 0527022WL009766 JAHANGIR 00045 BARB0TARJAG 2052 2052 Processed 07/06/2023 2268730682 Jahangir BANK OF BARODA(606985)
23 GORADIH BH-27-022-005-02406100/4425
(SARATHDAHARPUR) 		0527022000NRG24300520230084743 31/05/2023 JAMI ARA 0527022WL009761 JAMI ARA 00045 BARB0TARJAG 2280 2280 Processed 07/06/2023 2268730660 JAMI ARA BANK OF BARODA(606985)
24 GORADIH BH-27-022-005-02406100/4426
(SARATHDAHARPUR) 		0527022000NRG24300520230084744 31/05/2023 BIBI KHADIJA 0527022WL009761 BIBI KHADIJA 00045 BARB0TARJAG 2280 2280 Processed 07/06/2023 2268730686 Bibi Khadija BANK OF BARODA(606985)
25 GORADIH BH-27-022-005-02406100/4428
(SARATHDAHARPUR) 		0527022000NRG24300520230084745 31/05/2023 OSAMA 0527022WL009761 OSAMA 00045 BARB0TARJAG 2508 2508 Processed 07/06/2023 2268730659 OSAMA BANK OF BARODA(606985)
26 GORADIH BH-27-022-005-02406100/4435
(SARATHDAHARPUR) 		0527022000NRG24300520230084746 31/05/2023 SAHERA 0527022WL009761 SAHERA 00045 BARB0TARJAG 2508 2508 Processed 07/06/2023 2268730689 Sahera BANK OF BARODA(606985)
27 GORADIH BH-27-022-005-02406100/4436
(SARATHDAHARPUR) 		0527022000NRG24300520230084747 31/05/2023 AZANUL HAQUE 0527022WL009761 AZANUL HAQUE 00045 BARB0TARJAG 2508 2508 Processed 07/06/2023 2268730654 AZANUL HAQUE BANK OF BARODA(606985)
28 GORADIH BH-27-022-005-02406100/4437
(SARATHDAHARPUR) 		0527022000NRG24300520230084748 31/05/2023 BIBI KAJMA 0527022WL009761 BIBI KAJMA 00045 BARB0TARJAG 2052 2052 Processed 07/06/2023 2268730688 Bibi Kajma BANK OF BARODA(606985)
29 GORADIH BH-27-022-005-02406100/4438
(SARATHDAHARPUR) 		0527022000NRG24300520230084749 31/05/2023 BIBI KAUKAB ARA 0527022WL009761 BIBI KAUKAB ARA 00045 BARB0TARJAG 2280 2280 Processed 07/06/2023 2268730662 BIBI KAUKAB ARA BANK OF BARODA(606985)
30 GORADIH BH-27-022-005-02406100/4456
(SARATHDAHARPUR) 		0527022000NRG24300520230084750 31/05/2023 SARMINA KHATOON 0527022WL009761 SARMINA KHATOON 00045 BARB0TARJAG 2052 2052 Processed 07/06/2023 2268730684 Sarmina Khatoon BANK OF BARODA(606985)
31 GORADIH BH-27-022-005-02406100/4575
(SARATHDAHARPUR) 		0527022000NRG24300520230084753 31/05/2023 Bibi Sahena 0527022WL009761 Bibi Sahena 00045 BARB0TARJAG 2508 2508 Processed 07/06/2023 2268730676 Bibi Sahena BANK OF BARODA(606985)
32 GORADIH BH-27-022-005-02406100/4594
(SARATHDAHARPUR) 		0527022000NRG24300520230084755 31/05/2023 Sarfaraj 0527022WL009761 Sarfaraj 00045 BARB0TARJAG 2736 2736 Processed 07/06/2023 2268730687 SARFARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 GORADIH BH-27-022-005-02406100/4609
(SARATHDAHARPUR) 		0527022000NRG24300520230084756 31/05/2023 Gulafsa 0527022WL009761 Gulafsa 00045 BARB0TARJAG 2052 2052 Processed 07/06/2023 2268730690 Gulafsa BANK OF BARODA(606985)
34 GORADIH BH-27-022-005-02406100/614
(SARATHDAHARPUR) 		0527022000NRG24300520230084758 31/05/2023 MD MOJAHIR 0527022WL009761 MD MOJAHIR 00045 BARB0TARJAG 2508 2508 Processed 07/06/2023 2268730663 Md Mojahir BANK OF BARODA(606985)
35 GORADIH BH-27-022-005-02406100/632
(SARATHDAHARPUR) 		0527022000NRG24300520230084817 31/05/2023 MD MURSID 0527022WL009766 MD MURSID 00045 BARB0TARJAG 2964 2964 Processed 07/06/2023 2268730646 NAJAMA BANK OF BARODA(606985)
36 GORADIH BH-27-022-005-02406100/875
(SARATHDAHARPUR) 		0527022000NRG24300520230084818 31/05/2023 MD MOJAHID 0527022WL009766 MD MOJAHID 00045 BARB0TARJAG 2736 2736 Processed 07/06/2023 2268730655 MOJAHID BANK OF BARODA(606985)
37 GORADIH BH-27-022-005-02406400/2261
(SARATHDAHARPUR) 		0527022000NRG24300520230084820 31/05/2023 ABDUL KAYUM 0527022WL009766 ABDUL KAYUM 00045 BARB0TARJAG 2508 2508 Processed 07/06/2023 2268730675 Abdul Qayyum BANK OF BARODA(606985)
38 GORADIH BH-27-022-009-02403800/2493
(MURHANJAMIN) 		0527022000NRG24300520230085456 31/05/2023 CHHOTU KUMAR 0527022WL009914 CHHOTU KUMAR 00045 BARB0TARJAG 1824 1824 Processed 07/06/2023 2268730665 CHHOTU KUMAR PANDIT BANK OF BARODA(606985)
SubTotal 77292 77292
39 GORADIH BH-27-022-005-02406100/2773
(SARATHDAHARPUR) 		0527022000NRG24300520230084736 31/05/2023 ISHRAT KHATOON 0527022WL009761 ISHRAT KHATOON 00048 BKID0005813 2280 2280 Processed 07/06/2023 2268730701 ISARAT KHATUN W/O-SATTAR BANK OF INDIA(508505)
40 GORADIH BH-27-022-005-02406100/4429
(SARATHDAHARPUR) 		0527022000NRG24300520230084816 31/05/2023 BIBI REHANA 0527022WL009766 BIBI REHANA 00048 BKID0005813 2052 2052 Processed 07/06/2023 2268730699 BIBI REHAN W/O SABIR NADDAF BANK OF INDIA(508505)
41 GORADIH BH-27-022-005-02406100/4769
(SARATHDAHARPUR) 		0527022000NRG24300520230084757 31/05/2023 Sera Banu 0527022WL009761 Sera Banu 00048 BKID0005813 2736 2736 Processed 07/06/2023 2268730700 SERABANU BANK OF BARODA(606985)
42 GORADIH BH-27-022-005-02406100/913
(SARATHDAHARPUR) 		0527022000NRG24300520230084762 31/05/2023 Nurjahan 0527022WL009761 Nurjahan 00048 BKID0005813 2964 2964 Processed 07/06/2023 2268730702 NURJAHAN BANK OF INDIA(508505)
SubTotal 10032 10032
43 GORADIH BH-27-022-011-02409700/1892
(GORADIH) 		0527022000NRG24300520230085204 31/05/2023 CHUNCHUN MANDAL 0527022WL009872 CHUNCHUN MANDAL 00065 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268730670 CHUNCHUN MANDAL MADYA BIHAR GRAMIN BANK(607136)
44 GORADIH BH-27-022-011-02409700/2024
(GORADIH) 		0527022000NRG24300520230085210 31/05/2023 SANJIV THAKUR 0527022WL009872 SANJIV THAKUR 00065 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268730668 SANJIV THAKUR&BUDHO DEVI MADYA BIHAR GRAMIN BANK(607136)
45 GORADIH BH-27-022-011-02409700/3389
(GORADIH) 		0527022000NRG24300520230085218 31/05/2023 BINAY DAS 0527022WL009872 BINAY DAS 00065 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268730703 BINAY DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
46 GORADIH BH-27-022-011-02409700/1876
(GORADIH) 		0527022000NRG24300520230085201 31/05/2023 NANKI DEVI 0527022WL009872 NANKI DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 07/06/2023 2268730666 NANKI DEVI MADYA BIHAR GRAMIN BANK(607136)
47 GORADIH BH-27-022-011-02409700/2014
(GORADIH) 		0527022000NRG24300520230085209 31/05/2023 JANJIR MANDAL 0527022WL009872 JANJIR MANDAL 00065 UCBA0RRBBKG 3192 3192 Processed 07/06/2023 2268730667 JANJIR KUMAR TANTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
48 GORADIH BH-27-022-005-02406100/1525
(SARATHDAHARPUR) 		0527022000NRG24300520230084804 31/05/2023 Md Akbar 0527022WL009766 Md Akbar 00354 PUNB0106920 2736 2736 Processed 07/06/2023 2268730641 MD AKBAR PUNJAB NATIONAL BANK(508568)
49 GORADIH BH-27-022-005-02406100/2073
(SARATHDAHARPUR) 		0527022000NRG24300520230084805 31/05/2023 Md Dilshad 0527022WL009766 Md Dilshad 00354 PUNB0106920 2736 2736 Processed 07/06/2023 2268730653 Md Dilshad BANK OF BARODA(606985)
50 GORADIH BH-27-022-005-02406100/2097
(SARATHDAHARPUR) 		0527022000NRG24300520230084811 31/05/2023 Saleha 0527022WL009766 Saleha 00354 PUNB0106920 2280 2280 Processed 07/06/2023 2268730640 SALEHA PUNJAB NATIONAL BANK(508568)
51 GORADIH BH-27-022-005-02406100/2311
(SARATHDAHARPUR) 		0527022000NRG24300520230084812 31/05/2023 Bibi Nur Jahan 0527022WL009766 Bibi Nur Jahan 00354 PUNB0106920 2280 2280 Processed 07/06/2023 2268730643 BIBI NUR JAHAN BANK OF BARODA(606985)
52 GORADIH BH-27-022-005-02406100/987
(SARATHDAHARPUR) 		0527022000NRG24300520230084819 31/05/2023 aajad 0527022WL009766 aajad 00354 PUNB0106920 2964 2964 Processed 07/06/2023 2268730642 MD AZAD HOSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 12996 12996
53 GORADIH BH-27-022-005-02406100/2341
(SARATHDAHARPUR) 		0527022000NRG24300520230084813 31/05/2023 MD ABDUL RAZIQUE 0527022WL009766 MD ABDUL RAZIQUE 00415 SBIN0011805 2964 2964 Processed 07/06/2023 2268730693 MR MD ABDUR RAZIQUE STATE BANK OF INDIA(508548)
SubTotal 2964 2964
54 GORADIH BH-27-022-005-02406100/915
(SARATHDAHARPUR) 		0527022000NRG24300520230084763 31/05/2023 Sohani Khatoon 0527022WL009761 Sohani Khatoon 00415 SBIN0012535 2736 2736 Processed 07/06/2023 2268730694 MRS SOHANI KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
55 GORADIH BH-27-022-009-02403800/3680
(MURHANJAMIN) 		0527022000NRG24300520230085457 31/05/2023 MITHUN CHAKRABORTY 0527022WL009914 MITHUN CHAKRABORTY 00462 UCBA0001677 1824 1824 Processed 07/06/2023 2268730664 MITHUN CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
56 GORADIH BH-27-022-011-02409700/1031
(GORADIH) 		0527022000NRG24300520230085199 31/05/2023 sitaran pandit 0527022WL009872 sitaran pandit 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2268730648 SITARAM PANDIT UCO BANK(607066)
57 GORADIH BH-27-022-011-02409700/1881
(GORADIH) 		0527022000NRG24300520230085202 31/05/2023 NITU DEVI 0527022WL009872 NITU DEVI 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2268730650 Mrs. NITU DEVI INDIAN BANK(607105)
58 GORADIH BH-27-022-011-02409700/1883
(GORADIH) 		0527022000NRG24300520230085203 31/05/2023 MALA DEVI 0527022WL009872 MALA DEVI 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2268730651 MALA DEVI I UCO BANK(607066)
59 GORADIH BH-27-022-011-02409700/1894
(GORADIH) 		0527022000NRG24300520230085205 31/05/2023 RUBI DEVI 0527022WL009872 RUBI DEVI 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2268730647 RUBY DEVI UCO BANK(607066)
60 GORADIH BH-27-022-011-02409700/1987
(GORADIH) 		0527022000NRG24300520230085206 31/05/2023 SAVITA DEVI 0527022WL009872 SAVITA DEVI 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2268730645 SAVITA DEVI UCO BANK(607066)
61 GORADIH BH-27-022-011-02409700/2012
(GORADIH) 		0527022000NRG24300520230085207 31/05/2023 RAKESH DAS 0527022WL009872 RAKESH DAS 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2268730652 RAKESH KUMAR UCO BANK(607066)
62 GORADIH BH-27-022-011-02409700/2013
(GORADIH) 		0527022000NRG24300520230085208 31/05/2023 VIJAY MANDAL 0527022WL009872 VIJAY MANDAL 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2268730644 VIJAY MANDAL UCO BANK(607066)
63 GORADIH BH-27-022-011-02409700/2029
(GORADIH) 		0527022000NRG24300520230085212 31/05/2023 RANJIT VERMA 0527022WL009872 RANJIT VERMA 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2268730649 RANJIT KUMAR VERMA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27360 27360
64 GORADIH BH-27-022-005-02406100/309
(SARATHDAHARPUR) 		0527022000NRG24300520230084739 31/05/2023 sajam 0527022WL009761 sajam 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268730635 SAJAM BANK OF BARODA(606985)
65 GORADIH BH-27-022-005-02406100/4582
(SARATHDAHARPUR) 		0527022000NRG24300520230084754 31/05/2023 Md Anvar 0527022WL009761 Md Anvar 00691 IPOS0000001 1596 1596 Processed 07/06/2023 2268730634 MD ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 GORADIH BH-27-022-005-02406100/902
(SARATHDAHARPUR) 		0527022000NRG24300520230084760 31/05/2023 Md Akhlad 0527022WL009761 Md Akhlad 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2268730637 MD AKHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 GORADIH BH-27-022-005-02406100/903
(SARATHDAHARPUR) 		0527022000NRG24300520230084761 31/05/2023 Ashmin 0527022WL009761 Ashmin 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2268730633 ASHMIN UCO BANK(607066)
68 GORADIH BH-27-022-011-02409700/3057
(GORADIH) 		0527022000NRG24300520230085216 31/05/2023 Sabita Devi 0527022WL009872 Sabita Devi 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2268730636 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12996 12996
69 GORADIH BH-27-022-005-02406100/795
(SARATHDAHARPUR) 		0527022000NRG24300520230084759 31/05/2023 Bibi Najamun Khatun 0527022WL009761 Bibi Najamun Khatun 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2268730695 BIBI NAJMUN KHATOON MADYA BIHAR GRAMIN BANK(607136)
70 GORADIH BH-27-022-011-02409700/3084
(GORADIH) 		0527022000NRG24300520230085217 31/05/2023 Nitu Devi 0527022WL009872 Nitu Devi 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268730669 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
71 GORADIH BH-27-022-011-02409700/3669
(GORADIH) 		0527022000NRG24300520230085219 31/05/2023 Shyam Devi 0527022WL009872 Shyam Devi 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2268730671 SHYAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 181716 181716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_310523APB_FTO_206884 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 3420
2 GORADIH BH0527022_310523APB_FTO_206884 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 7068
3 GORADIH BH0527022_310523APB_FTO_206884 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 77292
4 GORADIH BH0527022_310523APB_FTO_206884 Bank of India BKID0005813 JAGDISHPUR 10032
5 GORADIH BH0527022_310523APB_FTO_206884 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 9576
6 GORADIH BH0527022_310523APB_FTO_206884 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 6384
7 GORADIH BH0527022_310523APB_FTO_206884 Punjab National Bank PUNB0106920 Machhipur 12996
8 GORADIH BH0527022_310523APB_FTO_206884 State Bank of India SBIN0011805 SABOUR 2964
9 GORADIH BH0527022_310523APB_FTO_206884 State Bank of India SBIN0012535 JAGDISHPUR 2736
10 GORADIH BH0527022_310523APB_FTO_206884 UCO Bank UCBA0001677 GORADIH 27360
11 GORADIH BH0527022_310523APB_FTO_206884 India Post Payments Bank IPOS0000001 Bhagalpur 12996
12 GORADIH BH0527022_310523APB_FTO_206884 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 8892

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